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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AIDE ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AIDE ET MOI |
| Siren | 797574324 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3652 |
| Management number | 2013B01711 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 382.00 | 1 817.00 | 565.00 | 2 382.00 |
044 Total Fixed Assets | 2 382.00 | 1 817.00 | 565.00 | 2 382.00 |
068 Receivables – Trade and related accounts | 2 315.00 | 2 315.00 | 2 315.00 | |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
084 Cash | ||||
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 3 643.00 | 3 643.00 | 3 643.00 | |
110 Total Assets | 6 025.00 | 1 817.00 | 4 208.00 | 6 025.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -303.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 1 552.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 1 607.00 | |||
176 Total debts | 2 656.00 | |||
180 Liabilities Total | 4 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 897.00 | 26 813.00 | 22 897.00 | |
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 22 898.00 | 26 824.00 | 22 898.00 | |
242 Other external expenses | 12 971.00 | 12 270.00 | 12 971.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 388.00 | 1 045.00 | |
250 Staff compensation | 5 382.00 | 5 129.00 | 5 382.00 | |
252 Social security contributions | 1 993.00 | 1 431.00 | 1 993.00 | |
254 Depreciation and amortization | 795.00 | 619.00 | 795.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 22 187.00 | 19 841.00 | 22 187.00 | |
270 Operating profit | 711.00 | 6 983.00 | 711.00 | |
290 Exceptional income | 803.00 | 803.00 | ||
300 Exceptional expenses | 37.00 | 123.00 | 37.00 | |
306 Income tax's | 222.00 | 1 029.00 | 222.00 | |
310 Profit or loss | 1 255.00 | 5 831.00 | 1 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 382.00 | 2 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 314.00 | 2 314.00 | ||
378 Amount of deductible VAT on goods and services | 1 375.00 | 1 375.00 | ||
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